Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48789 |
| Invoice Date | July 16, 2025 |
| Total Due | $0.00 |
To:
Move Ahead Media Co.,Ltd.
Tax ID: 0105559059063
Head office
54 BB Building ,Floor 17,21 room 1711-12,2103,Suite 1711-12,Sukhumvit 21(Asoke)Rd.,
Klongtoey Nua,Wattana Bangkok 10110
paypal@moveaheadmedia.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/uk-small-businesses-need-digital-marketing/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |